|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-005-004/694
(KUNNAMALAI)
|
2908010000NRG23240220231262799
|
24/02/2023
|
Poovayee
|
2908010WL056386
|
Poovayee
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/695
(KUNNAMALAI)
|
2908010000NRG23240220231262800
|
24/02/2023
|
Rani
|
2908010WL056386
|
Rani
|
00176
|
IDIB000N049
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-004/696
(KUNNAMALAI)
|
2908010000NRG23240220231262801
|
24/02/2023
|
Chanthira
|
2908010WL056386
|
Chanthira
|
00176
|
IDIB000N049
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-004/704
(KUNNAMALAI)
|
2908010000NRG23240220231262802
|
24/02/2023
|
Dhanam
|
2908010WL056386
|
Dhanam
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-004/706
(KUNNAMALAI)
|
2908010000NRG23240220231262803
|
24/02/2023
|
Rajam
|
2908010WL056386
|
Rajam
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajam
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-004/707
(KUNNAMALAI)
|
2908010000NRG23240220231262804
|
24/02/2023
|
Palaniammal
|
2908010WL056386
|
Palaniammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-004/743
(KUNNAMALAI)
|
2908010000NRG23240220231262805
|
24/02/2023
|
Krishnaveni
|
2908010WL056386
|
Krishnaveni
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-004/744
(KUNNAMALAI)
|
2908010000NRG23240220231262806
|
24/02/2023
|
Kanthalakshmi
|
2908010WL056386
|
Kanthalakshmi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanthalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-004/750
(KUNNAMALAI)
|
2908010000NRG23240220231262807
|
24/02/2023
|
Pandiyammal
|
2908010WL056386
|
Pandiyammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-005-004/773
(KUNNAMALAI)
|
2908010000NRG23240220231262808
|
24/02/2023
|
Mariammal
|
2908010WL056386
|
Mariammal
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-005-004/806
(KUNNAMALAI)
|
2908010000NRG23240220231262809
|
24/02/2023
|
Pappathi
|
2908010WL056386
|
Pappathi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-004/813
(KUNNAMALAI)
|
2908010000NRG23240220231262810
|
24/02/2023
|
Nithya
|
2908010WL056386
|
Nithya
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-004/831
(KUNNAMALAI)
|
2908010000NRG23240220231262812
|
24/02/2023
|
Thangammal
|
2908010WL056386
|
Thangammal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-004/847
(KUNNAMALAI)
|
2908010000NRG23240220231262813
|
24/02/2023
|
Usha
|
2908010WL056386
|
Usha
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-005-004/860
(KUNNAMALAI)
|
2908010000NRG23240220231262814
|
24/02/2023
|
Selvarani
|
2908010WL056386
|
Selvarani
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-004/864
(KUNNAMALAI)
|
2908010000NRG23240220231262815
|
24/02/2023
|
Anjalai
|
2908010WL056386
|
Anjalai
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-004/874
(KUNNAMALAI)
|
2908010000NRG23240220231262816
|
24/02/2023
|
Vasantha
|
2908010WL056386
|
Vasantha
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-004/890
(KUNNAMALAI)
|
2908010000NRG23240220231262817
|
24/02/2023
|
Pathmavathi
|
2908010WL056386
|
Pathmavathi
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-004/900
(KUNNAMALAI)
|
2908010000NRG23240220231262818
|
24/02/2023
|
Akila
|
2908010WL056386
|
Akila
|
00176
|
IDIB000N049
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akila
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/10-A
(KUNNAMALAI)
|
2908010000NRG23240220231262819
|
24/02/2023
|
Kandiyammal
|
2908010WL056386
|
Kandiyammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kandiyammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/100-A
(KUNNAMALAI)
|
2908010000NRG23240220231262820
|
24/02/2023
|
Sudha
|
2908010WL056386
|
Sudha
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/114-A
(KUNNAMALAI)
|
2908010000NRG23240220231262821
|
24/02/2023
|
Palaniyammal
|
2908010WL056386
|
Palaniyammal
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/129-A
(KUNNAMALAI)
|
2908010000NRG23240220231262822
|
24/02/2023
|
Dhanapal
|
2908010WL056386
|
Dhanapal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/157-A
(KUNNAMALAI)
|
2908010000NRG23240220231262823
|
24/02/2023
|
Thangarani
|
2908010WL056386
|
Thangarani
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangarani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/159-A
(KUNNAMALAI)
|
2908010000NRG23240220231262824
|
24/02/2023
|
Valarmathi
|
2908010WL056386
|
Valarmathi
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/161-A
(KUNNAMALAI)
|
2908010000NRG23240220231262825
|
24/02/2023
|
Palayi
|
2908010WL056386
|
Palayi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/183-A
(KUNNAMALAI)
|
2908010000NRG23240220231262826
|
24/02/2023
|
Valarmathi
|
2908010WL056386
|
Valarmathi
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/185
(KUNNAMALAI)
|
2908010000NRG23240220231262827
|
24/02/2023
|
Santhi
|
2908010WL056386
|
Santhi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/186-A
(KUNNAMALAI)
|
2908010000NRG23240220231262828
|
24/02/2023
|
Thangammal
|
2908010WL056386
|
Thangammal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/22-A
(KUNNAMALAI)
|
2908010000NRG23240220231262829
|
24/02/2023
|
Arukkani
|
2908010WL056386
|
Arukkani
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/235
(KUNNAMALAI)
|
2908010000NRG23240220231262830
|
24/02/2023
|
Muthulakshmi
|
2908010WL056386
|
Muthulakshmi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/507
(KUNNAMALAI)
|
2908010000NRG23240220231262831
|
24/02/2023
|
Ramayee
|
2908010WL056386
|
Ramayee
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-005/519
(KUNNAMALAI)
|
2908010000NRG23240220231262832
|
24/02/2023
|
Santhi
|
2908010WL056386
|
Santhi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-005/523
(KUNNAMALAI)
|
2908010000NRG23240220231262833
|
24/02/2023
|
Jayanthi
|
2908010WL056386
|
Jayanthi
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-005/53-A
(KUNNAMALAI)
|
2908010000NRG23240220231262834
|
24/02/2023
|
Lakshmi
|
2908010WL056386
|
Lakshmi
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-005/552
(KUNNAMALAI)
|
2908010000NRG23240220231262835
|
24/02/2023
|
Vijalakshmi
|
2908010WL056386
|
Vijalakshmi
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-005-005/579-B
(KUNNAMALAI)
|
2908010000NRG23240220231262836
|
24/02/2023
|
Ammasa
|
2908010WL056386
|
Ammasa
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammasa
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-005-005/586
(KUNNAMALAI)
|
2908010000NRG23240220231262837
|
24/02/2023
|
Saraswathi
|
2908010WL056386
|
Saraswathi
|
00176
|
IDIB000N049
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-005-005/588
(KUNNAMALAI)
|
2908010000NRG23240220231262838
|
24/02/2023
|
Jayamani
|
2908010WL056386
|
Jayamani
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-005-005/59-A
(KUNNAMALAI)
|
2908010000NRG23240220231262839
|
24/02/2023
|
Sampoornam
|
2908010WL056386
|
Sampoornam
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-005-005/590
(KUNNAMALAI)
|
2908010000NRG23240220231262840
|
24/02/2023
|
Reika
|
2908010WL056386
|
Reika
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Reika
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-005-005/594
(KUNNAMALAI)
|
2908010000NRG23240220231262841
|
24/02/2023
|
Marayammal
|
2908010WL056386
|
Marayammal
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marayammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-005-005/595
(KUNNAMALAI)
|
2908010000NRG23240220231262842
|
24/02/2023
|
Pavayee
|
2908010WL056386
|
Pavayee
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-005-005/598
(KUNNAMALAI)
|
2908010000NRG23240220231262843
|
24/02/2023
|
Kanayaal
|
2908010WL056386
|
Kanayaal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanayaal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-005-005/624
(KUNNAMALAI)
|
2908010000NRG23240220231262844
|
24/02/2023
|
Kanmani
|
2908010WL056386
|
Kanmani
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-005-005/637
(KUNNAMALAI)
|
2908010000NRG23240220231262845
|
24/02/2023
|
Saranya
|
2908010WL056386
|
Saranya
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranya
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-005-005/639
(KUNNAMALAI)
|
2908010000NRG23240220231262846
|
24/02/2023
|
Nallammal
|
2908010WL056386
|
Nallammal
|
00176
|
IDIB000N049
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-005-008/685
(KUNNAMALAI)
|
2908010000NRG23240220231262847
|
24/02/2023
|
Thangammal
|
2908010WL056386
|
Thangammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-005-008/691
(KUNNAMALAI)
|
2908010000NRG23240220231262848
|
24/02/2023
|
Kaliyammal
|
2908010WL056386
|
Kaliyammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-005-008/703
(KUNNAMALAI)
|
2908010000NRG23240220231262849
|
24/02/2023
|
Karuppayi
|
2908010WL056386
|
Karuppayi
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-005-008/709
(KUNNAMALAI)
|
2908010000NRG23240220231262850
|
24/02/2023
|
S.Gangadevi
|
2908010WL056386
|
S.Gangadevi
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Gangadevi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-005-008/710
(KUNNAMALAI)
|
2908010000NRG23240220231262851
|
24/02/2023
|
Sarasu
|
2908010WL056386
|
Sarasu
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-005-008/830
(KUNNAMALAI)
|
2908010000NRG23240220231262852
|
24/02/2023
|
Maniammal
|
2908010WL056386
|
Maniammal
|
00176
|
IDIB000N049
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-005-008/897
(KUNNAMALAI)
|
2908010000NRG23240220231262853
|
24/02/2023
|
Konjumkili S
|
2908010WL056386
|
Konjumkili S
|
00176
|
IDIB000N049
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716042
|
|
Konjumkili S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62369
|
62369
|
|
|
|
|
|
|
|
|
55
|
PARAMATHY
|
TN-08-010-005-004/828
(KUNNAMALAI)
|
2908010000NRG23240220231262811
|
24/02/2023
|
Santhi
|
2908010WL056386
|
Santhi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63689
|
63689
|
|
|
|
|
|
|
|